Organizational Learning; Governmental Internal Control Agency; Auditing and Inspection - Articles

Organizational Learning of Controllers and Controlled Agencies: Innovations and Challenges in Promoting Accountability in the Recent Brazilian Democracy (Articles)

Cecília Olivieri, Marco Antonio Carvalho Teixeira, Maria Rita Loureiro, Fernando Abrucio

American Journal of Industrial and Business Management Vol.3 No.6A，October 29, 2013

DOI: 10.4236/ajibm.2013.36A006 4,415 Downloads 6,435 Views Citations
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Auditing and Weak Bonding Function in Relation to the Agents of Zaibatsu (Large, Family-Owned Industrial Conglomerates) in Japan during 1930s (Articles)

Ichirou Shiobara

American Journal of Industrial and Business Management Vol.4 No.6，June 19, 2014

DOI: 10.4236/ajibm.2014.46034 2,517 Downloads 3,480 Views Citations
Research and Discussing on Internal Control Auditing (Articles)

Jianfei Leng, Lingfen Zhang

Modern Economy Vol.5 No.7，June 25, 2014

DOI: 10.4236/me.2014.57072 8,892 Downloads 11,772 Views Citations
Internal Control System Weakness and Non-Compliance to the Provision of Legislation in Practicing Audit of Local Government in Indonesia (Articles)

Erny Prasetyaningsih, Gufratul Yuhalifiyah, Heri Susanto

Open Journal of Political Science Vol.4 No.4，October 29, 2014

DOI: 10.4236/ojps.2014.44028 3,918 Downloads 5,176 Views Citations
A Review of the Relationship between Agency Cost and Corporate Investment Efficiency (Articles)

Shan Li

American Journal of Industrial and Business Management Vol.10 No.4，April 14, 2020

DOI: 10.4236/ajibm.2020.104050 785 Downloads 2,252 Views Citations
Critical Literature Review on Internal Audit Effectiveness (Articles)

Edward Yeboah

Open Journal of Business and Management Vol.8 No.5，August 20, 2020

DOI: 10.4236/ojbm.2020.85121 2,094 Downloads 10,141 Views Citations
Internal Control Information Disclosure Quality, Agency Cost and Earnings Management—Based on the Empirical Data from 2011 to 2013 (Articles)

Yunchao Ying

Modern Economy Vol.7 No.1，January 25, 2016

DOI: 10.4236/me.2016.71007 6,058 Downloads 7,767 Views Citations
Internal Control, Double Agency Costs and Corporate Social Responsibility (Articles)

Junbao Yang

Open Journal of Social Sciences Vol.7 No.9，September 20, 2019

DOI: 10.4236/jss.2019.79012 726 Downloads 1,652 Views Citations
The Impact of Educational Inspection System on Organizational Effectiveness and Individual Sufficiency (Articles)

Süleyman Göksoy, Mahmut Sağir, Şenyurt Yenipinar

Open Journal of Social Sciences Vol.3 No.10，October 26, 2015

DOI: 10.4236/jss.2015.310017 2,572 Downloads 3,256 Views Citations
The Practices and Effectiveness of Internal Auditing among Public Higher Education Institutions, Ethiopia (Articles)

Tadesse Demeke, Jasmindeep Kaur, Rajeev Kansal

American Journal of Industrial and Business Management Vol.10 No.7，July 28, 2020

DOI: 10.4236/ajibm.2020.107086 1,083 Downloads 3,200 Views Citations
Corporate Character Formation and CSR: The Function of Habit and Practice in the Mining Industry (Articles)

John R. Owen, Deanna Kemp

American Journal of Industrial and Business Management Vol.4 No.5，May 29, 2014

DOI: 10.4236/ajibm.2014.45030 4,096 Downloads 5,865 Views Citations
Extending Auditing Models to Correspond with Clients’ Needs in Cloud Environments (Articles)

Rizik M. H. Al-Sayyed, Esam Y. Al-Nsour, Laith M. Al-Omari

Int'l J. of Communications, Network and System Sciences Vol.9 No.9，September 14, 2016

DOI: 10.4236/ijcns.2016.99031 1,238 Downloads 1,924 Views Citations
The Application of XBRL in Enterprises’ Internal Control Report (Articles)

Renyu Hu, Kaishi Ni

Theoretical Economics Letters Vol.5 No.2，March 27, 2015

DOI: 10.4236/tel.2015.52022 4,782 Downloads 6,093 Views Citations
A Review of Domestic Internal Control Literature in Recent Years (Articles)

Yixin Yuan

Modern Economy Vol.10 No.4，April 19, 2019

DOI: 10.4236/me.2019.104085 1,383 Downloads 3,231 Views Citations
Saudi Arabian Humanitarian Aid in Crises Management Periods (Articles)

Hassen Altalhi

Open Journal of Political Science Vol.7 No.3，July 18, 2017

DOI: 10.4236/ojps.2017.73031 1,435 Downloads 3,908 Views Citations
A Strategy-Oriented Enterprise Internal Audit Organizational Structure—Based on Case Study of CPIC (Articles)

Puying Kuang

Modern Economy Vol.7 No.5，May 16, 2016

DOI: 10.4236/me.2016.75058 3,518 Downloads 5,799 Views Citations
The Effects of Trajectory and Endpoint Errors in a Reaching Movement on the Sense of Agency (Articles)

Takuro Zama, Yoshiyuki Takahashi, Sotaro Shimada

Psychology Vol.8 No.14，December 6, 2017

DOI: 10.4236/psych.2017.814146 884 Downloads 1,572 Views Citations
When Internal Control Meets Internal Audit: Conflict or Combine? (Articles)

Jingwen Nie

Open Journal of Accounting Vol.6 No.2，April 28, 2017

DOI: 10.4236/ojacct.2017.62004 2,754 Downloads 8,331 Views Citations
Internal Control Audit Fee and Internal Control Audit Quality—Evidence from Integrated Audits (Articles)

Ruisi Chen

Open Journal of Business and Management Vol.7 No.1，January 22, 2019

DOI: 10.4236/ojbm.2019.71020 1,867 Downloads 4,740 Views Citations
A Survey of Internal Governance in Family Business (Articles)

Qi Lin

American Journal of Industrial and Business Management Vol.8 No.4，April 30, 2018

DOI: 10.4236/ajibm.2018.84075 992 Downloads 2,525 Views Citations

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